Dear Sap Gurus,
I am a fresher in SAP ISU trying to learn the concepts of AV check and TOR.
Intial stock is zero for material 'x'.
Sale order is created for qty 10 of material 'x' and saved.
In schedule line system confirms that the material can be delivered on 11/10 /2010 , since inhouse production days is 1 day.
so on 10/6/2010 it can confirm '0' Qty and actual material ordered in the sale order which is '10' can be confirmed on 11/10/2010.
As per standard it is working fine.Now i do a GR for 10 material on 11/ 10/2010, now the material is in the stock (ie) confirmed atp qty is 10.
Then when i try to execute the same sale order number, delivery date on 11/6/2010 system is not allows me to do the delivery
even though stock is present. Pls explain me., how to allocate the current stock to this sale order.
In back order processing also i checked the same sale order is displayed as back order.
When i do backorder processing, as per the concept of back order i can change the already confirmed material for a sale order can be reassigned to some other sale order
For eg i had changed the confirmed qty for eg ( 5) to 0 and saved. system allow me to do when i click change confirmation in back order.
My question is after change confirmation , how i will allocate the same material to some other sale order. Pls explain how to do that?
Awaiting for your answer gurus.
Thanks
Sruthi
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